Muster Roll No. : 5804	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : OR30007/1/889    Sanction Date : 26/05/2018
Work Code : 2430007013/IF/IAY/1431839	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4667412 (2430007013/IF/IAY/1431839)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAXMI BHATRA OR-30-007-013-002/6972 ST MOKIA X P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL022119 Credited 23/07/2019   2 SUBARNNA BHATRA OR-30-007-013-002/7092 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL022119 Credited 24/07/2019   3 BRUNDA BHATRA OR-30-007-013-002/7093 ST MOKIA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL022119 Credited 24/07/2019   4 MOHINI MIRGAN OR-30-007-013-002/7129 SC MOKIA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL022119 Credited 24/07/2019   5 KAMAL LOCHAN MAJHI OR-30-007-013-003/6276 ST SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL022119 Credited 23/07/2019   6 DHANI HARIJAN OR-30-007-013-003/6752 SC SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL022119 Credited 24/07/2019   7 BHIDA CHRISTIAN OR-30-007-013-003/6756 SC SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL022119 Credited 24/07/2019   8 GOMATI GOUD OR-30-007-013-003/6764 OTHER SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL022119 Credited 23/07/2019   9 ASMATI GOUD OR-30-007-013-003/6803 OTHER SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL022119 Credited 23/07/2019   10 TULABATI HARIJAN OR-30-007-013-003/6832 SC SIKDAGUDA B P P P P P P 6 188 1128 0 0 1128 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL022119 Credited 24/07/2019   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 4512 Amount Paid Other 2256

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60